1
|
SEAU224619742
|
CONTAINING 1918 PAIRS OF WOMEN S SANDALS PVC UPPER AND OUTSOL E FACTORY: REDEPLAST CO MMERCIAL INVOICE: 264/22 NCM : 6402.20.00 DU-E 23BR000213 802-4 RUC 3BR074055062000000 00000000000143745 SO# 202346, 371704- US01 SCAC CODE: E CXS HBL: 2311158 WOOD P ACKAGE: NOT APPLICABLE
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOG INT LTDA
|
2023-03-14
|
Brazil
|
2366 Kgs
|
192 CTN
|
2
|
SEAU224495732
|
WITH: PAIRS OF FOOTWEAR FAC TORY: JAISE INVOICE: 027/2023 NCM: 64039990 DUE: 23BR0001 74853-8 CARTONS: 127 GW: 825 ,344 KG CBM: 6,671 FACTOR Y: H. KUNTZLER INVOICE: 052/2 023, 053/2023, 054/2023 NCM:, 64039990, 64029990 DUE: 23BR0 00177124-6 CARTONS: 476 GW: 5023,42 KG CBM: 50,281 FAC TORY: MALU INVOICE: 0001/23 NCM: 64039990 DUE: 23BR000182 613-0 CARTONS: 205 GW: 756, 44 KG CBM: 8,51 WOOD PACKA GE: NOT APPLICABLE
|
DILLARD'S INC - FW
|
NOTENBRA LOG. INT. LTDA
|
2023-03-14
|
Brazil
|
6619 Kgs
|
808 CTN
|
3
|
SEAU224496009
|
SAID TO CONTAIN 32 PACKAGES BE ING 10 BUNDLES, 20 CASES AND 02 PIECES CONTAINING AGRICU LTURAL PARTS COMMERCIAL I NVOICE NUMBER 02211400001901 DU-E: 23BR000064075-0 NCM: 7318.1500/ 7318.1600 / 8432.90, 00 / 8432.1000 HS CODE: 7318 15 / 731816 / 843210 / 843290 NET WEIGHT: 20.050,442 KGS SCAC CODE: ECXS HBL: 231 1047 CLEAN ON BOARD/FREIG HT COLLECT WOODEN PACKAGE: T REATED AND CERTIFIED
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOG INT LTDA
|
2023-02-16
|
Brazil
|
20948 Kgs
|
32 PKG
|
4
|
SEAU223718501
|
WITH 2150 PAIRS OF FOOTWEAR FACTORY: PAQUETA INVOICE: 61151/22 NCM: 64039990, 640 35990 DUE: 22BR002099211-2 SO# 202246100335- US01 S CAC CODE: ECXS HBL: 2213638 WOOD PACKAGE: NOT APPLICA, BLE
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOG INT LTDA
|
2023-01-03
|
Brazil
|
1790 Kgs
|
182 CTN
|
5
|
SEAU223718573
|
WITH 5810 PAIRS OF FOOTWEAR FACTORY: PAQUETA INVOICE: 61152/22 NCM: 64041900, 640 39990 DUE: 22BR002099204-0 SO# 202246100367- US01 S CAC CODE: ECXS HBL: 2213639 WOOD PACKAGE: NOT APPLICA, BLE
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOG INT LTDA
|
2023-01-03
|
Brazil
|
6042 Kgs
|
485 CTN
|
6
|
SEAU223108604
|
WITH 2911 PAIRS OF FOOTWEAR FACTORY: REDEPLAST INVOIC E: 213/22 NCM: 64029190 DU E: 22BR001967458-7 SO# 20224 5876679- US01 SCAC CODE: ECXS HBL: 2213550 WOOD PAC KAGE: NOT APPLICABLE
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOG INT LTDA
|
2022-12-20
|
Brazil
|
19459 Kgs
|
1211 CTN
|
7
|
SEAU222730503
|
WITH 5749 PAIRS OF FOOTWEAR FACTORY: PAQUETA INVOICE: 61135/22 NCM: 64039990, 640 41900 DUE: 22BR001954631-7 SO# 202245743145- US01 S CAC CODE: ECXS HBL: 2213544 WOOD PACKAGE: NOT APPLICA, BLE
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOG INT LTDA
|
2022-12-08
|
Brazil
|
5523 Kgs
|
482 CTN
|
8
|
SEAU222730801
|
WITH 5159 PAIRS OF FOOTWEAR FACTORY: PAQUETA INVOICE: 61134/22 NCM: 64035990 DU E: 22BR001944685-1 SO# 20224 5743055- US01 SCAC CODE: ECXS HBL: 2213542 WOOD PACKAGE: NOT APPLICABLE
|
EURO CARGO EXPRESS INC(LAX)
|
NOTENBRA LOG INT LTDA
|
2022-12-08
|
Brazil
|
4187 Kgs
|
432 CTN
|
9
|
SEAU914568569
|
WITH 6906 PAIRS OF FOOTWEAR FACTORY: H. KUNTZLER INVO ICE: 572/2022 NCM: 64039190 64029990 64039990 DUE: 22BR0 01600731-8 FOLDER# W OOD PACKAGE: NOT APPLICABLE
|
DILLARD'S INC - FW
|
NOTENBRA LOG INT LTDA
|
2022-11-08
|
Panama
|
6319 Kgs
|
918 CTN
|
10
|
SEAU221008214
|
WITH 4560 PAIRS OF FOOTWEAR FACTORY: PG4 CNPJ: 08.934 .180/0001-90 ADDRESS: RUA EL VIO PUCCI, 281/301 - DISTRITO INDUSTRIAL FRANCA / SP / BRA ZIL ZIP CODE: 14406-785 COMMERCIAL INVOICE: 056/22, DUE: 22BR001492978-1 RUC: 2B R08934180200000000000000001001 376 NCM: 6403.99.90, 6403.91 .90 FOLDER#617679 WO OD PACKAGE: NOT APPLICABLE
|
DILLARD'S INC - FW
|
NOTENBRA LOG INT LTDA
|
2022-10-17
|
Brazil
|
29135 Kgs
|
3379 CTN
|